|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MADDUR
|
TS-46-004-027-019/10628
(VEERAARAM)
|
3646004000NRG24020620230209780
|
02/06/2023
|
v thirupataiah
|
3646004WL009325
|
v thirupataiah
|
00177
|
IOBA0000862
|
641
|
641
|
Processed
|
08/06/2023
|
|
2311818595
|
|
v thirupataiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
641
|
641
|
|
|
|
|
|
|
|
|
2
|
MADDUR
|
TS-46-004-019-023/010256
(THIMMAREDDIPALLE)
|
3646004000NRG24020620230209862
|
02/06/2023
|
mulane mahammad shaik
|
3646004WL009330
|
mulane mahammad shaik
|
00177
|
IOBA0003692
|
541
|
541
|
Processed
|
08/06/2023
|
|
2311818592
|
|
mulane mahammad shaik
|
()
|
|
3
|
MADDUR
|
TS-46-004-019-023/010276
(THIMMAREDDIPALLE)
|
3646004000NRG24020620230209837
|
02/06/2023
|
Telugu Ramulu
|
3646004WL009328
|
Telugu Ramulu
|
00177
|
IOBA0003692
|
513
|
513
|
Processed
|
08/06/2023
|
|
2311818612
|
|
Telugu Ramulu
|
()
|
|
4
|
MADDUR
|
TS-46-004-019-023/010344
(THIMMAREDDIPALLE)
|
3646004000NRG24020620230209842
|
02/06/2023
|
nirmala
|
3646004WL009328
|
nirmala
|
00177
|
IOBA0003692
|
513
|
513
|
Processed
|
08/06/2023
|
|
2311818611
|
|
nirmala
|
()
|
|
5
|
MADDUR
|
TS-46-004-027-019/010091
(VEERAARAM)
|
3646004000NRG24020620230209641
|
02/06/2023
|
tirupataiah
|
3646004WL009325
|
tirupataiah
|
00177
|
IOBA0003692
|
800
|
800
|
Processed
|
08/06/2023
|
|
2311818603
|
|
tirupataiah
|
()
|
|
6
|
MADDUR
|
TS-46-004-027-019/010105
(VEERAARAM)
|
3646004000NRG24020620230209653
|
02/06/2023
|
mahesh
|
3646004WL009325
|
mahesh
|
00177
|
IOBA0003692
|
800
|
800
|
Processed
|
08/06/2023
|
|
2311818590
|
|
mahesh
|
()
|
|
7
|
MADDUR
|
TS-46-004-027-019/010361
(VEERAARAM)
|
3646004000NRG24020620230209699
|
02/06/2023
|
raju
|
3646004WL009325
|
raju
|
00177
|
IOBA0003692
|
648
|
648
|
Processed
|
08/06/2023
|
|
2311818591
|
|
raju
|
()
|
|
8
|
MADDUR
|
TS-46-004-027-019/010545
(VEERAARAM)
|
3646004000NRG24020620230209753
|
02/06/2023
|
padmamma
|
3646004WL009325
|
padmamma
|
00177
|
IOBA0003692
|
641
|
641
|
Processed
|
08/06/2023
|
|
2311818598
|
|
padmamma
|
()
|
|
9
|
MADDUR
|
TS-46-004-027-019/010608
(VEERAARAM)
|
3646004000NRG24020620230209774
|
02/06/2023
|
sujatha
|
3646004WL009325
|
sujatha
|
00177
|
IOBA0003692
|
641
|
641
|
Processed
|
08/06/2023
|
|
2311818589
|
|
sujatha
|
()
|
|
10
|
MADDUR
|
TS-46-004-027-019/010618
(VEERAARAM)
|
3646004000NRG24020620230209775
|
02/06/2023
|
ramulu
|
3646004WL009325
|
ramulu
|
00177
|
IOBA0003692
|
641
|
641
|
Processed
|
08/06/2023
|
|
2311818587
|
|
ramulu
|
()
|
|
11
|
MADDUR
|
TS-46-004-027-019/10623
(VEERAARAM)
|
3646004000NRG24020620230209529
|
02/06/2023
|
kavali laximamma
|
3646004WL009323
|
kavali laximamma
|
00177
|
IOBA0003692
|
1050
|
1050
|
Processed
|
08/06/2023
|
|
2311818593
|
|
kavali laximamma
|
()
|
|
12
|
MADDUR
|
TS-46-004-027-019/10625
(VEERAARAM)
|
3646004000NRG24020620230209530
|
02/06/2023
|
B Sangeetha
|
3646004WL009323
|
B Sangeetha
|
00177
|
IOBA0003692
|
1050
|
1050
|
Processed
|
08/06/2023
|
|
2311818594
|
|
B Sangeetha
|
()
|
|
13
|
MADDUR
|
TS-46-004-027-019/10628
(VEERAARAM)
|
3646004000NRG24020620230209781
|
02/06/2023
|
v laxmi
|
3646004WL009325
|
v laxmi
|
00177
|
IOBA0003692
|
641
|
641
|
Processed
|
08/06/2023
|
|
2311818596
|
|
v laxmi
|
()
|
|
14
|
MADDUR
|
TS-46-004-027-019/10631
(VEERAARAM)
|
3646004000NRG24020620230209786
|
02/06/2023
|
Harijan Mahesh
|
3646004WL009325
|
Harijan Mahesh
|
00177
|
IOBA0003692
|
641
|
641
|
Processed
|
08/06/2023
|
|
2311818622
|
|
Harijan Mahesh
|
()
|
|
15
|
MADDUR
|
TS-46-004-043-001/010026
(PEDDATANDA)
|
3646004000NRG24020620230209288
|
02/06/2023
|
Tari bai
|
3646004WL009302
|
Tari bai
|
00177
|
IOBA0003692
|
925
|
925
|
Processed
|
08/06/2023
|
|
2311818599
|
|
Tari bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10045
|
10045
|
|
|
|
|
|
|
|
|
16
|
MADDUR
|
TS-46-004-002-004/010139
(JADAVARAO PALLE)
|
3646004000NRG24020620230209962
|
02/06/2023
|
Bheemamma P
|
3646004WL009332
|
Bheemamma P
|
00415
|
SBIN0004694
|
878
|
878
|
Processed
|
08/06/2023
|
|
2311818627
|
|
MS BHEEMAMMA P
|
()
|
|
17
|
MADDUR
|
TS-46-004-002-004/010259
(JADAVARAO PALLE)
|
3646004000NRG24020620230209992
|
02/06/2023
|
D Anjilamma
|
3646004WL009332
|
D Anjilamma
|
00415
|
SBIN0004694
|
878
|
878
|
Processed
|
08/06/2023
|
|
2311818607
|
|
MS ANJILAMMA DHAMARGIDDA
|
()
|
|
18
|
MADDUR
|
TS-46-004-002-004/010264
(JADAVARAO PALLE)
|
3646004000NRG24020620230209445
|
02/06/2023
|
sushhanthi
|
3646004WL009315
|
sushhanthi
|
00415
|
SBIN0004694
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2311818639
|
|
MS GOIKALA SUSHANTHI
|
()
|
|
19
|
MADDUR
|
TS-46-004-002-004/010265
(JADAVARAO PALLE)
|
3646004000NRG24020620230209446
|
02/06/2023
|
prathap kumar
|
3646004WL009315
|
prathap kumar
|
00415
|
SBIN0004694
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2311818638
|
|
MR GOLKALA PRATAP KUMAR
|
()
|
|
20
|
MADDUR
|
TS-46-004-002-004/20080
(JADAVARAO PALLE)
|
3646004000NRG24020620230210012
|
02/06/2023
|
A NILAMMA
|
3646004WL009332
|
A NILAMMA
|
00415
|
SBIN0004694
|
878
|
878
|
Processed
|
08/06/2023
|
|
2311818641
|
|
MRS A NILAMMA
|
()
|
|
21
|
MADDUR
|
TS-46-004-002-004/20082
(JADAVARAO PALLE)
|
3646004000NRG24020620230210014
|
02/06/2023
|
buggappa D
|
3646004WL009332
|
buggappa D
|
00415
|
SBIN0004694
|
702
|
702
|
Processed
|
08/06/2023
|
|
2311818579
|
|
MR BUGAGPPA D
|
()
|
|
22
|
MADDUR
|
TS-46-004-002-004/20082
(JADAVARAO PALLE)
|
3646004000NRG24020620230209187
|
02/06/2023
|
G Kavitha
|
3646004WL009294
|
G Kavitha
|
00415
|
SBIN0004694
|
822
|
822
|
Processed
|
08/06/2023
|
|
2311818580
|
|
MISS G KAVITHA
|
()
|
|
23
|
MADDUR
|
TS-46-004-003-005/010083
(PALLERLA)
|
3646004000NRG24020620230208972
|
02/06/2023
|
laxmi
|
3646004WL009285
|
laxmi
|
00415
|
SBIN0004694
|
852
|
852
|
Processed
|
08/06/2023
|
|
2311818629
|
|
MRS LAXMI MATURU
|
()
|
|
24
|
MADDUR
|
TS-46-004-003-005/010180
(PALLERLA)
|
3646004000NRG24020620230208999
|
02/06/2023
|
anjilappa
|
3646004WL009285
|
anjilappa
|
00415
|
SBIN0004694
|
1022
|
1022
|
Processed
|
08/06/2023
|
|
2311818624
|
|
MR KAPPALA ANJILAPPA
|
()
|
|
25
|
MADDUR
|
TS-46-004-003-005/010340
(PALLERLA)
|
3646004000NRG24020620230209030
|
02/06/2023
|
devendrappa
|
3646004WL009285
|
devendrappa
|
00415
|
SBIN0004694
|
341
|
341
|
Processed
|
08/06/2023
|
|
2311818600
|
|
MR MIDINTEE DEVENDRAPPA
|
()
|
|
26
|
MADDUR
|
TS-46-004-003-005/010473
(PALLERLA)
|
3646004000NRG24020620230209050
|
02/06/2023
|
Govimdhayya
|
3646004WL009285
|
Govimdhayya
|
00415
|
SBIN0004694
|
1022
|
1022
|
Processed
|
08/06/2023
|
|
2311818632
|
|
MR GOVINDU P
|
()
|
|
27
|
MADDUR
|
TS-46-004-003-005/010941
(PALLERLA)
|
3646004000NRG24020620230209089
|
02/06/2023
|
Chinna Narsamma
|
3646004WL009285
|
Chinna Narsamma
|
00415
|
SBIN0004694
|
1022
|
1022
|
Processed
|
08/06/2023
|
|
2311818630
|
|
MS NARSAMMA JOGU
|
()
|
|
28
|
MADDUR
|
TS-46-004-006-009/010090
(NAGIREDDI PALLE)
|
3646004000NRG24020620230208774
|
02/06/2023
|
Tirupatamma
|
3646004WL009277
|
Tirupatamma
|
00415
|
SBIN0004694
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2311818620
|
|
MS THIRUPATHAMMA BADIGE
|
()
|
|
29
|
MADDUR
|
TS-46-004-007-010/010014
(CHINTALDINNE)
|
3646004000NRG24020620230208873
|
02/06/2023
|
Lakxmi
|
3646004WL009283
|
Lakxmi
|
00415
|
SBIN0004694
|
628
|
628
|
Processed
|
08/06/2023
|
|
2311818631
|
|
MS MANDI LAXMI
|
()
|
|
30
|
MADDUR
|
TS-46-004-007-010/010344
(CHINTALDINNE)
|
3646004000NRG24020620230208867
|
02/06/2023
|
Anantanna
|
3646004WL009282
|
Anantanna
|
00415
|
SBIN0004694
|
478
|
478
|
Processed
|
08/06/2023
|
|
2311818609
|
|
MRS SOUTHA ANANTHAMMA
|
()
|
|
31
|
MADDUR
|
TS-46-004-008-011/010285
(DOREPALLE)
|
3646004000NRG24020620230208494
|
02/06/2023
|
pandu Naik Pathlavath
|
3646004WL009263
|
pandu Naik Pathlavath
|
00415
|
SBIN0004694
|
1103
|
1103
|
Processed
|
08/06/2023
|
|
2311818634
|
|
MR PANDU NAIK PATHLAVATH
|
()
|
|
32
|
MADDUR
|
TS-46-004-009-012/011599
(MADDUR)
|
3646004000NRG24020620230210234
|
02/06/2023
|
anitha
|
3646004WL009343
|
anitha
|
00415
|
SBIN0004694
|
1542
|
1542
|
Processed
|
08/06/2023
|
|
2311818633
|
|
MR TALARI ANITHA
|
()
|
|
33
|
MADDUR
|
TS-46-004-009-012/012085
(MADDUR)
|
3646004000NRG24020620230209109
|
02/06/2023
|
Anusha
|
3646004WL009286
|
Anusha
|
00415
|
SBIN0004694
|
1095
|
1095
|
Processed
|
08/06/2023
|
|
2311818610
|
|
MRS GUDIPILLA NAGENDRAMMA
|
()
|
|
34
|
MADDUR
|
TS-46-004-009-012/012196
(MADDUR)
|
3646004000NRG24020620230209166
|
02/06/2023
|
mallesh
|
3646004WL009291
|
mallesh
|
00415
|
SBIN0004694
|
1256
|
1256
|
Processed
|
08/06/2023
|
|
2311818623
|
|
MR B MALLESH
|
()
|
|
35
|
MADDUR
|
TS-46-004-015-017/010244
(MANNAPUR)
|
3646004000NRG24020620230208324
|
02/06/2023
|
hanmanna
|
3646004WL009254
|
hanmanna
|
00415
|
SBIN0004694
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2311818640
|
|
MR CHINNAHANMANNAGOUD CHINNAHANMANNAGOUD
|
()
|
|
36
|
MADDUR
|
TS-46-004-022-027/010812
(BONEED)
|
3646004000NRG24020620230208646
|
02/06/2023
|
srikanth
|
3646004WL009267
|
srikanth
|
00415
|
SBIN0004694
|
1261
|
1261
|
Processed
|
08/06/2023
|
|
2311818637
|
|
MR KAVALI SRIKANTH
|
()
|
|
37
|
MADDUR
|
TS-46-004-022-027/010842
(BONEED)
|
3646004000NRG24020620230208647
|
02/06/2023
|
Anusha
|
3646004WL009267
|
Anusha
|
00415
|
SBIN0004694
|
1261
|
1261
|
Processed
|
08/06/2023
|
|
2311818636
|
|
MS A ANUSHA
|
()
|
|
38
|
MADDUR
|
TS-46-004-035-001/010033
(HANMYA NAIK TANDA)
|
3646004000NRG24020620230208506
|
02/06/2023
|
kalya nayak
|
3646004WL009263
|
kalya nayak
|
00415
|
SBIN0004694
|
1103
|
1103
|
Processed
|
08/06/2023
|
|
2311818626
|
|
MR KALYA NAIK
|
()
|
|
39
|
MADDUR
|
TS-46-004-035-001/011764
(HANMYA NAIK TANDA)
|
3646004000NRG24020620230208511
|
02/06/2023
|
ganga bai
|
3646004WL009263
|
ganga bai
|
00415
|
SBIN0004694
|
1103
|
1103
|
Processed
|
08/06/2023
|
|
2311818625
|
|
MRS VISLAVATH GANGU BAI
|
()
|
|
40
|
MADDUR
|
TS-46-004-035-001/130024
(HANMYA NAIK TANDA)
|
3646004000NRG24020620230208518
|
02/06/2023
|
sakribayi
|
3646004WL009263
|
sakribayi
|
00415
|
SBIN0004694
|
1103
|
1103
|
Processed
|
08/06/2023
|
|
2311818628
|
|
MRS PATLAVAT SUREKHA
|
()
|
|
41
|
MADDUR
|
TS-46-004-046-001/30047
(SEETHYANAIK TANDA)
|
3646004000NRG24020620230209427
|
02/06/2023
|
V Naresh
|
3646004WL009312
|
V Naresh
|
00415
|
SBIN0004694
|
1129
|
1129
|
Processed
|
08/06/2023
|
|
2311818635
|
|
MR NARESH V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26219
|
26219
|
|
|
|
|
|
|
|
|
42
|
MADDUR
|
TS-46-004-027-019/010602
(VEERAARAM)
|
3646004000NRG24020620230209770
|
02/06/2023
|
chenaiah
|
3646004WL009325
|
chenaiah
|
00415
|
SBIN0020590
|
481
|
481
|
Processed
|
08/06/2023
|
|
2311818642
|
|
MR BHEEM CHENNAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
481
|
481
|
|
|
|
|
|
|
|
|
43
|
MADDUR
|
TS-46-004-043-001/30026
(PEDDATANDA)
|
3646004000NRG24020620230209321
|
02/06/2023
|
pentya naik
|
3646004WL009302
|
pentya naik
|
00415
|
SBIN0021868
|
1110
|
1110
|
Processed
|
08/06/2023
|
|
2311818643
|
|
MR PENTYA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
44
|
MADDUR
|
TS-46-004-015-017/010027
(MANNAPUR)
|
3646004000NRG24020620230208273
|
02/06/2023
|
dastamma
|
3646004WL009254
|
dastamma
|
00684
|
APGV0007105
|
600
|
600
|
Processed
|
08/06/2023
|
|
2311818581
|
|
dastamma
|
()
|
|
45
|
MADDUR
|
TS-46-004-043-001/011193
(PEDDATANDA)
|
3646004000NRG24020620230209309
|
02/06/2023
|
Rukmini
|
3646004WL009302
|
Rukmini
|
00684
|
APGV0007105
|
1110
|
1110
|
Processed
|
08/06/2023
|
|
2311818582
|
|
Rukmini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
46
|
MADDUR
|
TS-46-004-003-005/010231
(PALLERLA)
|
3646004000NRG24020620230209017
|
02/06/2023
|
Peddjogu Mallesh
|
3646004WL009285
|
Peddjogu Mallesh
|
00684
|
APGV0007131
|
682
|
682
|
Processed
|
08/06/2023
|
|
2311818584
|
|
Peddjogu Mallesh
|
()
|
|
47
|
MADDUR
|
TS-46-004-003-005/30026
(PALLERLA)
|
3646004000NRG24020620230209095
|
02/06/2023
|
Koninti Laxmi
|
3646004WL009285
|
Koninti Laxmi
|
00684
|
APGV0007131
|
1022
|
1022
|
Processed
|
08/06/2023
|
|
2311818583
|
|
Koninti Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
48
|
MADDUR
|
TS-46-004-003-005/010943
(PALLERLA)
|
3646004000NRG24020620230209090
|
02/06/2023
|
Krishnaiah
|
3646004WL009285
|
Krishnaiah
|
00684
|
APGV0007188
|
1022
|
1022
|
Processed
|
08/06/2023
|
|
2311818588
|
|
Krishnaiah
|
()
|
|
49
|
MADDUR
|
TS-46-004-003-005/30035
(PALLERLA)
|
3646004000NRG24020620230209098
|
02/06/2023
|
URUMUNDALI HANMANTHU
|
3646004WL009285
|
URUMUNDALI HANMANTHU
|
00684
|
APGV0007188
|
852
|
852
|
Processed
|
08/06/2023
|
|
2311818597
|
|
URUMUNDALI HANMANTHU
|
()
|
|
50
|
MADDUR
|
TS-46-004-007-010/010095
(CHINTALDINNE)
|
3646004000NRG24020620230208851
|
02/06/2023
|
Cennamma
|
3646004WL009282
|
Cennamma
|
00684
|
APGV0007188
|
478
|
478
|
Processed
|
08/06/2023
|
|
2311818586
|
|
Cennamma
|
()
|
|
51
|
MADDUR
|
TS-46-004-007-010/010191
(CHINTALDINNE)
|
3646004000NRG24020620230208895
|
02/06/2023
|
Vekatamma
|
3646004WL009283
|
Vekatamma
|
00684
|
APGV0007188
|
628
|
628
|
Processed
|
08/06/2023
|
|
2311818585
|
|
Vekatamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2980
|
2980
|
|
|
|
|
|
|
|
|
52
|
MADDUR
|
TS-46-004-002-004/20077
(JADAVARAO PALLE)
|
3646004000NRG24020620230210010
|
02/06/2023
|
M Ramakrishnaiah
|
3646004WL009332
|
M Ramakrishnaiah
|
00691
|
IPOS0000001
|
1053
|
1053
|
Processed
|
08/06/2023
|
|
2311818614
|
|
M Ramakrishnaiah
|
()
|
|
53
|
MADDUR
|
TS-46-004-015-017/010052
(MANNAPUR)
|
3646004000NRG24020620230208284
|
02/06/2023
|
ajilappa
|
3646004WL009254
|
ajilappa
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2311818613
|
|
ajilappa
|
()
|
|
54
|
MADDUR
|
TS-46-004-015-017/010189
(MANNAPUR)
|
3646004000NRG24020620230208309
|
02/06/2023
|
janardhan
|
3646004WL009254
|
janardhan
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2311818618
|
|
janardhan
|
()
|
|
55
|
MADDUR
|
TS-46-004-015-017/010259
(MANNAPUR)
|
3646004000NRG24020620230208331
|
02/06/2023
|
chinna Arunamma
|
3646004WL009254
|
chinna Arunamma
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
08/06/2023
|
|
2311818606
|
|
chinna Arunamma
|
()
|
|
56
|
MADDUR
|
TS-46-004-015-017/010335
(MANNAPUR)
|
3646004000NRG24020620230208346
|
02/06/2023
|
Ramulu
|
3646004WL009254
|
Ramulu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
08/06/2023
|
|
2311818616
|
|
Ramulu
|
()
|
|
57
|
MADDUR
|
TS-46-004-036-001/020068
(JADAVARAOPALLE TANDA)
|
3646004000NRG24020620230209474
|
02/06/2023
|
bujji bai
|
3646004WL009320
|
bujji bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
2311818615
|
|
bujji bai
|
()
|
|
58
|
MADDUR
|
TS-46-004-036-001/020074
(JADAVARAOPALLE TANDA)
|
3646004000NRG24020620230209488
|
02/06/2023
|
laxmi bai
|
3646004WL009321
|
laxmi bai
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
08/06/2023
|
|
2311818605
|
|
laxmi bai
|
()
|
|
59
|
MADDUR
|
TS-46-004-036-001/20077
(JADAVARAOPALLE TANDA)
|
3646004000NRG24020620230209475
|
02/06/2023
|
Pathlavath Bujji bai
|
3646004WL009320
|
Pathlavath Bujji bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
2311818617
|
|
Pathlavath Bujji bai
|
()
|
|
60
|
MADDUR
|
TS-46-004-043-001/011214
(PEDDATANDA)
|
3646004000NRG24020620230209313
|
02/06/2023
|
kistya nayak
|
3646004WL009302
|
kistya nayak
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
08/06/2023
|
|
2311818602
|
|
kistya nayak
|
()
|
|
61
|
MADDUR
|
TS-46-004-043-001/30028
(PEDDATANDA)
|
3646004000NRG24020620230209323
|
02/06/2023
|
kethavath arun
|
3646004WL009302
|
kethavath arun
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
08/06/2023
|
|
2311818619
|
|
kethavath arun
|
()
|
|
62
|
MADDUR
|
TS-46-004-046-001/030009
(SEETHYANAIK TANDA)
|
3646004000NRG24020620230209438
|
02/06/2023
|
Lingya nayak
|
3646004WL009314
|
Lingya nayak
|
00691
|
IPOS0000001
|
981
|
981
|
Processed
|
08/06/2023
|
|
2311818604
|
|
Lingya nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11804
|
11804
|
|
|
|
|
|
|
|
|
63
|
MADDUR
|
TS-46-004-002-004/010057
(JADAVARAO PALLE)
|
3646004000NRG24020620230209914
|
02/06/2023
|
gagappa
|
3646004WL009332
|
gagappa
|
00710
|
SBIN0000DOP
|
351
|
351
|
Processed
|
08/06/2023
|
|
2311818608
|
|
gagappa
|
()
|
|
64
|
MADDUR
|
TS-46-004-027-019/010154
(VEERAARAM)
|
3646004000NRG24020620230209657
|
02/06/2023
|
Hiryanayak
|
3646004WL009325
|
Hiryanayak
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
08/06/2023
|
|
2311818621
|
|
Hiryanayak
|
()
|
|
65
|
MADDUR
|
TS-46-004-027-019/010456
(VEERAARAM)
|
3646004000NRG24020620230209497
|
02/06/2023
|
premila
|
3646004WL009322
|
premila
|
00710
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
08/06/2023
|
|
2311818601
|
|
premila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2194
|
2194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58888
|
58888
|
|
|
|
|
|
|
|